CREATIVE LIFESTYLES INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

5869979401

Tax Period

2023-10-01 to 2024-09-30

CREATIVE LIFESTYLES INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 7% surplus.

Mission

The intended purpose of our corporation is to provide alternative living situations for adults and/or children who have correspon- dent disabilities requiring these modes of care. Our goal is to assist each individual in maximizing his or her potential through further development in social, community and dailly living skills.

Program Service Accomplishments

Program 1

Expenses: $1,816,333

The Corporation provides 24 hour care and supervision to 37 adult clients who are developmentally disabled or mentally ill. We provide an alternative living situation assisting our clients in...

The Corporation provides 24 hour care and supervision to 37 adult clients who are developmentally disabled or mentally ill. We provide an alternative living situation assisting our clients in developing daily living skills through the use of planned, individualized goals for the client.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,368,724

Program Service Revenue $0

Investment Income $9,536

Other Revenue $3,005

TOTAL REVENUE $2,381,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,837,702

Fundraising Expenses $0

Program Expenses $1,816,333

Other Expenses $374,075

TOTAL EXPENSES $2,211,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,381,265	$2,100,549	+0.1%
Expenses	$2,211,777	$2,128,380	+0.0%
Net Income	$169,488	$-27,831	-7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$83,400

Total Directors

$288,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN EASTMAN	DIRECTOR	040.00	Director	$86,897	$7,402	$94,299
MANDIE BLASKY	DIRECTOR	040.00	Director	$85,654	$3,628	$89,282
KIMBERLY ROCCA-RIFFLE	PRES	040.00	Officer Director	$83,400	$0	$83,400
GREGORY RIFFLE	DIRECTOR	014.00	Director	$21,402	$0	$21,402
LORI MANCINI	SECTY	000.10	Officer Director	$0	$0	$0
KERRY FRENCH	TREAS	000.10	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,381,265	$2,211,777	$749,896	$169,488
2023	$2,100,549	$2,128,380	$487,512	$-27,831
2022	$2,141,685	$2,178,361	$539,662	$-36,676
2021	$1,744,869	$1,795,838	$593,319	$-50,969
2020	$1,866,369	$1,737,947	$671,107	$128,422
2019	$1,706,624	$1,678,034	$568,655	$28,590
2018	$1,687,007	$1,807,190	$562,061	$-120,183